WHITEFIELD FOUNDATION AND CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WHITEFIELD FOUNDATION AND CENTER INC (EIN 46-4005500)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201542299349201614
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T11:10:03-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582663273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TJS DEEMER DANA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 PARK OF COMMERCE DR SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464005500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITEFIELD FOUNDATION & CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 EAST 37TH STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN P DANTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2015-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A VANDAVEER CPAPreparerPersonNm
PTINP01297285PTIN
Phone9122381001PhoneNum
Preparation2015-08-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WHITEFIELDFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,998GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,998ContributionsGiftsGrantsEtcAmt
Total Revenue$88,998TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,632SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,755FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$654PrintingPublicationsPostageAmt
Other Expenses Total$12,636OtherExpensesTotalAmt
Total Expenses$33,677TotalExpensesAmt
Excess Or Deficit For Year$55,321ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$55,321NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$55,321EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,321EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,321EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDING SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LLMLTED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGE OF K-12 STUDENTS(MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$33,677ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,677TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN C ALBERT SR
CHAIRMAN/TRE2.00$0
JAMES GARDNER
DIRECTOR2.00$0
PAUL P HINCHEY
DIRECTOR2.00$0
RAMONA PETERSON
DIRECTOR2.00$0
DAVID REEVES
VICE CHAIR/S2.00$0
WILLIAM W SPRAGUE III
DIRECTOR2.00$0
JIM STEVENSON
DIRECTOR2.00$0
STEPHEN P DANTIN
EXECUTIVE DI40.00$14,800$2,700
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAWRENCE A ROBERTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 EAST 37TH STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31402ZIPCd
FieldValueIRS element (for citing)
Phone9122013060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$88,998CurrentTaxYearAmt
Total$88,998TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$88,998CurrentTaxYearAmt
Total$88,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$88,998PublicSupportTotal170Amt
Total Support$88,998TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND FUND RAISING 2,572 PRINTING AND POSTAGE 900 BANK SERVICE CHARGES 179 COMPUTER CENTER EXPENSES 1,217 ED EXPENSE 640 INTERNET SERVICES 204 MISCELLANEOUS 570 OFFICE SUPPLIES 532 PARKING 160 PAYROLL EXPENSE 3,897 PHONE SERVICES 959 TEXT BOOKS 147 WEB EXPENSE 659 TOTAL 12,636
FORM 990-EZ, PART II, LINE 24EQUIPMENT 0 10,725 LESS ACCUMULATED DEPRECIATION 0 10,725 TOTAL 0 0
FORM 990-EZ, PART III"TRANSFORMING THE HEART OF THE CITY ONE LIFE AT A TIME" IN A AREA OF MAJOR NEED, THROUGH OUTCOME BASED EDUCATIONAL PROGRAMS.
FORM 990-EZ, PART III, LINE 28TO PROVIDING SOCIAL WELFARE SERVICES TO THOSE IN NEED, INCLUDING BUT NOT LLMLTED TO, EDUCATION PROGRAMS (GED, AFTER SCHOOL TUTORING, ETC.) TO AN AREA THAT HAS MORE THAN 2 TIMES THE POVERTY LEVEL, 1.5 TIMES THE PERCENTAGE OF K-12 STUDENTS(MANY LIVING BELOW THE POVERTY LEVEL) AND ALMOST 3 TIMES THE PERCENTAGE OF HOUSEHOLDS WHERE ADULTS HAVE LESS THAN A HIGH SCHOOL EDUCATION WHEN COMPARED TO CHATHAM COUNTY.

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